Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2013 • EIN 16-1359060

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.ACRHEALTH.ORG

View Organization Page

627 West Genesee Street13204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,414,958

Up $301,915 (+27%) from 2012

Net Assets

Up

$1,218,541

Up $252,926 (+26%) from 2012

Liabilities

Up

$196,417

Up $48,989 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,820,086

Up $529,405 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,019,713Liabilities 2011: $121,565Net Assets 2011: $898,1482011Assets 2012: $1,113,043Liabilities 2012: $147,428Net Assets 2012: $965,6152012Assets 2013: $1,414,958Liabilities 2013: $196,417Net Assets 2013: $1,218,5412013Assets 2014: $2,490,028Liabilities 2014: $330,987Net Assets 2014: $2,159,0412014Assets 2015: $4,339,541Liabilities 2015: $393,789Net Assets 2015: $3,945,7522015Assets 2016: $4,882,550Liabilities 2016: $368,087Net Assets 2016: $4,514,4632016Assets 2017: $4,414,212Liabilities 2017: $1,737,628Net Assets 2017: $2,676,5842017Assets 2018: $3,359,724Liabilities 2018: $618,825Net Assets 2018: $2,740,8992018Assets 2019: $3,055,266Liabilities 2019: $824,101Net Assets 2019: $2,231,1652019Assets 2020: $4,983,956Liabilities 2020: $2,679,545Net Assets 2020: $2,304,4112020Assets 2021: $5,910,589Liabilities 2021: $2,674,952Net Assets 2021: $3,235,6372021Assets 2022: $5,514,380Liabilities 2022: $2,834,198Net Assets 2022: $2,680,1822022Assets 2023: $6,068,400Liabilities 2023: $3,314,728Net Assets 2023: $2,753,6722023

Highlighted filing

2013

Assets$1,414,958
Liabilities$196,417
Net Assets$1,218,541
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,773,9272011Revenue 2012: $4,358,148Expenses 2012: $4,290,681Net Income 2012: $67,4672012Expenses 2013: $4,820,0862013Revenue 2014: $6,811,147Expenses 2014: $5,870,648Net Income 2014: $940,4992014Revenue 2015: $9,269,032Expenses 2015: $7,482,321Net Income 2015: $1,786,7112015Revenue 2016: $10,189,078Expenses 2016: $9,620,367Net Income 2016: $568,7112016Revenue 2017: $8,602,459Expenses 2017: $10,300,860Net Income 2017: -$1,698,4012017Revenue 2018: $10,938,541Expenses 2018: $10,822,432Net Income 2018: $116,1092018Revenue 2019: $11,887,421Expenses 2019: $12,284,862Net Income 2019: -$397,4412019Revenue 2020: $12,227,544Expenses 2020: $12,154,298Net Income 2020: $73,2462020Revenue 2021: $11,647,992Expenses 2021: $10,716,766Net Income 2021: $931,2262021Revenue 2022: $9,371,364Expenses 2022: $9,926,079Net Income 2022: -$554,7152022Revenue 2023: $10,468,766Expenses 2023: $10,395,276Net Income 2023: $73,4902023

Highlighted filing

2013

Revenue-
Expenses$4,820,086
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$5,162,675
Mission and Program Overview

Mission

Aids community resources, inc. D/b/a acr health, is a community-based organization providing prevention, education, and support services to people with chronic illnesses, including hiv/aids, and those at risk for contracting hiv, stds, and hepatitis infections. The agency helps create safe spaces for people by offering tailored education and support systems for marginalized populations, such as lgbtq individuals and people who use drugs, in order to help individuals gain access to and fully utilize/navigate healthcare systems. Direct services include the prevention, youth, care management, insurance and support service departments.

Major Activities

Activity 2
Prevention/education: to prevent hiv infection and increase public awareness and sensitivity to persons with aids through multiple education/prevention services. Including: general and advanced hiv substance use/hepatitis education, prison based prevention workshops, hiv/aids counseling and testing, transitional planning in 8 cny correctional facilities, onondaga county neighborhood based mobile syringe exchange program, school based training in 35 high/middle schools "alternative to school", street outreach to intravenous drug users, prevention case management programs, on-site 5 days a week comprehensive programming for glbtq youth, recovery readiness, harm reduction counseling, confidential hiv counseling and testing and targeted programs to communities of color/minority populations, women, gay men, training of counselors and clients in treatment facilities throughout 9 counties. Aids community resources, inc., operates their programs from 8 offices based in syracuse, watertown, canton, oswego, utica and auburn. Other services include: congregate meals,/luncheons for hiv+ persons, std testing, production and distribution of 2 newsletters and various informational web-sites.
Filing and Contact Details

Filer

EIN
16-1359060
Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY083721
IRS990/AccountsPayableAccruedExpenses/EOY0123583
IRS990/AccountsReceivable/BOY0748275
IRS990/AccountsReceivable/EOY0956205
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PREVENTION/EDUCATION: TO PREVENT HIV INFECTION AND INCREASE PUBLIC AWARENESS AND SENSITIVITY TO PERSONS WITH AIDS THROUGH MULTIPLE EDUCATION/PREVENTION SERVICES. INCLUDING: GENERAL AND ADVANCED HIV SUBSTANCE USE/HEPATITIS EDUCATION, PRISON BASED PREVENTION WORKSHOPS, HIV/AIDS COUNSELING AND TESTING, TRANSITIONAL PLANNING IN 8 CNY CORRECTIONAL FACILITIES, ONONDAGA COUNTY NEIGHBORHOOD BASED MOBILE SYRINGE EXCHANGE PROGRAM, SCHOOL BASED TRAINING IN 35 HIGH/MIDDLE SCHOOLS "ALTERNATIVE TO SCHOOL", STREET OUTREACH TO INTRAVENOUS DRUG USERS, PREVENTION CASE MANAGEMENT PROGRAMS, ON-SITE 5 DAYS A WEEK COMPREHENSIVE PROGRAMMING FOR GLBTQ YOUTH, RECOVERY READINESS, HARM REDUCTION COUNSELING, CONFIDENTIAL HIV COUNSELING AND TESTING AND TARGETED PROGRAMS TO COMMUNITIES OF COLOR/MINORITY POPULATIONS, WOMEN, GAY MEN, TRAINING OF COUNSELORS AND CLIENTS IN TREATMENT FACILITIES THROUGHOUT 9 COUNTIES. AIDS COMMUNITY RESOURCES, INC., OPERATES THEIR PROGRAMS FROM 8 OFFICES BASED IN SYRACUSE, WATERTOWN, CANTON, OSWEGO, UTICA AND AUBURN. OTHER SERVICES INCLUDE: CONGREGATE MEALS,/LUNCHEONS FOR HIV+ PERSONS, STD TESTING, PRODUCTION AND DISTRIBUTION OF 2 NEWSLETTERS AND VARIOUS INFORMATIONAL WEB-SITES.
IRS990/Activity2/Expense02243566
IRS990/Activity2/Grants01000
IRS990/ActivityOrMissionDescription0SUPPORTIVE SERVICES FOR PEOPLE WITH HIV/AIDS AND TARGETED PREVENTION SERVICES TO THOSE AT-RISK IN A NINE COUNTY REGION.
IRS990/AddressPrincipalOfficerUS/AddressLine10627 WEST GENESEE STREET
IRS990/AddressPrincipalOfficerUS/City0SYRACUSE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013204
IRS990/Advertising/ManagementAndGeneral02372
IRS990/Advertising/ProgramServices05731
IRS990/Advertising/Total08103
IRS990/AllOtherContributions0259063
IRS990/AllOtherExpenses/Fundraising0984
IRS990/AllOtherExpenses/ManagementAndGeneral04052
IRS990/AllOtherExpenses/ProgramServices06931
IRS990/AllOtherExpenses/Total011967
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY035630
IRS990/CashNonInterestBearing/EOY0118736
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099293
IRS990/CompCurrentOfficersDirectors/ProgramServices099293
IRS990/CompCurrentOfficersDirectors/Total0198586
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05301
IRS990/ConferencesMeetings/ProgramServices02375
IRS990/ConferencesMeetings/Total07676
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03642714
IRS990/ContributionsGrantsPriorYear03214642
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021968
IRS990/DeferredRevenue/EOY035000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010112
IRS990/DepreciationDepletion/ProgramServices048686
IRS990/DepreciationDepletion/Total058798
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTIVE SERVICES:TO PROVIDE DIRECT SUPPORT SERVICES TO HIV+ PERSONS AND THEIR FAMILIES, INCLUDING CASE MANAGEMENT (CLIENT AND FAMILY MEMBERS), TRANSPORTATION, HOUSING SUBSIDIES, AIDS TREATMENT EDUCATION, SUPPORT GROUPS, NUTRITIONAL SERVICES, FOOD/PERSONAL CARE PANTRY, EMERGENCY ASSISTANCE, INFORMATION, REFERRALS AND ADVOCACY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ACR HEALTH
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01596303
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0116815
IRS990/FeesForServicesAccounting/ManagementAndGeneral09015
IRS990/FeesForServicesAccounting/ProgramServices06985
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesLegal/ManagementAndGeneral02348
IRS990/FeesForServicesLegal/Total02348
IRS990/FeesForServicesOther/ManagementAndGeneral015723
IRS990/FeesForServicesOther/ProgramServices0149980
IRS990/FeesForServicesOther/Total0165703
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LAURA MURGIA
IRS990/Form990PartVIISectionA/NamePerson1CARI MCAVOY
IRS990/Form990PartVIISectionA/NamePerson2JASON CENTOLELLA
IRS990/Form990PartVIISectionA/NamePerson3JERENA BARKINGS
IRS990/Form990PartVIISectionA/NamePerson4KELLY WHEELESS
IRS990/Form990PartVIISectionA/NamePerson5ANDREW LONDON
IRS990/Form990PartVIISectionA/NamePerson6PATRICK QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson7DAVID REED
IRS990/Form990PartVIISectionA/NamePerson8KIM J RIEPPEL
IRS990/Form990PartVIISectionA/NamePerson9JOHN KING
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE KONDRA-DEFURIA
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL CRINNIN
IRS990/Form990PartVIISectionA/NamePerson12ANITA BERTRAND
IRS990/Form990PartVIISectionA/NamePerson13GINA M TONELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1123766
IRS990/Form990PartVIISectionA/OtherCompensation127812
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1196204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1259943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title2FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses089663
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03266836
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0358411
IRS990/GrossReceipts05162675
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral019474
IRS990/InformationTechnology/ProgramServices047381
IRS990/InformationTechnology/Total066855
IRS990/Insurance/ManagementAndGeneral018153
IRS990/Insurance/ProgramServices05898
IRS990/Insurance/Total024051
IRS990/Interest/ProgramServices01698
IRS990/Interest/Total01698
IRS990/InvestmentIncomeCurrentYear0526
IRS990/InvestmentIncome/ExclusionAmount0526
IRS990/InvestmentIncomePriorYear0660
IRS990/InvestmentIncome/TotalRevenueColumn0526
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0233689
IRS990/LandBuildingsEquipmentBasis0457887
IRS990/LandBuildingsEquipmentBasisNet/BOY0208723
IRS990/LandBuildingsEquipmentBasisNet/EOY0224198
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF AIDS COMMUNITY RESOURCES IS THREE-FOLD:-TO PREVENT THE SPREAD OF HIV AND OTHER SEXUALLY TRANSMITTED DISEASES;-TO PROVIDE SUPPORT SERVICES TO THOSE WHO ARE LIVING WITH HIV/AIDS; -TO PROMOTE SEXUAL LITERACY AND IMPROVED MEDICAL OUTCOMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY041739
IRS990/MortNotesPyblSecuredInvestProp/EOY037834
IRS990/NameOfPrincipalOfficerPerson0SUZANNE KONDRA-DEFURIA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0965615
IRS990/NetAssetsOrFundBalancesEOY01218541
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0268748
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0268748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014428
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025992
IRS990/Occupancy/ProgramServices0177149
IRS990/Occupancy/Total0203141
IRS990/OfficeExpenses/ManagementAndGeneral075872
IRS990/OfficeExpenses/ProgramServices090712
IRS990/OfficeExpenses/Total0166584
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising019841
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073705
IRS990/OtherEmployeeBenefits/ProgramServices0281997
IRS990/OtherEmployeeBenefits/Total0375543
IRS990/OtherExpensePriorYear01313231
IRS990/OtherExpensesCurrentYear01492651
IRS990/OtherExpenses/Description0ASSISTANCE TO CLIENTS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT PURCHASE AND
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral081
IRS990/OtherExpenses/ManagementAndGeneral1881
IRS990/OtherExpenses/ManagementAndGeneral21374
IRS990/OtherExpenses/ManagementAndGeneral39251
IRS990/OtherExpenses/ProgramServices0420287
IRS990/OtherExpenses/ProgramServices181799
IRS990/OtherExpenses/ProgramServices213987
IRS990/OtherExpenses/ProgramServices32197
IRS990/OtherExpenses/Total0420368
IRS990/OtherExpenses/Total182680
IRS990/OtherExpenses/Total215361
IRS990/OtherExpenses/Total311448
IRS990/OtherRevenueCurrentYear0268748
IRS990/OtherRevenuePriorYear0249834
IRS990/OtherSalariesAndWages/Fundraising0137467
IRS990/OtherSalariesAndWages/ManagementAndGeneral0365301
IRS990/OtherSalariesAndWages/ProgramServices01955370
IRS990/OtherSalariesAndWages/Total02458138
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012211
IRS990/PayrollTaxes/ManagementAndGeneral039498
IRS990/PayrollTaxes/ProgramServices0181837
IRS990/PayrollTaxes/Total0233546
IRS990/PensionPlanContributions/Fundraising04336
IRS990/PensionPlanContributions/ManagementAndGeneral05382
IRS990/PensionPlanContributions/ProgramServices050904
IRS990/PensionPlanContributions/Total060622
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079248
IRS990/PrepaidExpensesDeferredCharges/EOY079281
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01161024
IRS990/ProgramServiceRevenue/Description0MEDICAID INCOME
IRS990/ProgramServiceRevenuePriorYear0893012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01161024
IRS990/ProgramServiceRevenue/TotalRevenueColumn01161024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0252926
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01161024
IRS990/RevenuesLessExpensesCY0252926
IRS990/RevenuesLessExpensesPriorYear067467
IRS990/SalariesEtcCurrentYear03326435
IRS990/SalariesEtcPriorYear02977450
IRS990/SavingsAndTempCashInvestments/BOY041167
IRS990/SavingsAndTempCashInvestments/EOY036538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03642714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03214642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02721721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01946227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02226679
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013751983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06564
IRS990ScheduleA/GrossInvestmentIncome170/Total08962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal170013751983
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03642714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03214642
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02721721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01946227
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02226679
IRS990ScheduleA/Total170/Total013751983
IRS990ScheduleA/TotalSupport013760945
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0159305
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0159305
IRS990ScheduleD/Equipment/BookValue0216267
IRS990ScheduleD/Equipment/Depreciation0220572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0436839
IRS990ScheduleD/ExpensesNotRptdF9900248968
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04820086
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 89,663.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 89,663.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue07931
IRS990ScheduleD/LeaseholdImprovements/Depreciation013117
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021048
IRS990ScheduleD/OtherExpensesIncluded089663
IRS990ScheduleD/OtherRevenues089663
IRS990ScheduleD/RevenueNotRptdF9900248968
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05073012
IRS990ScheduleD/TotalExpensesPerForm99004820086
IRS990ScheduleD/TotalOfBookValueLandBuildings0224198
IRS990ScheduleD/TotalRevenuePerForm99005073012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05069054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05321980
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents089663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20186601
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0132068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0358411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,958
Liabilities
$196,417
Net assets
$1,218,541
Revenue
-
Expenses
$4,820,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.07$3.31$2.75$10.5$10.4$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.83$2.68$9.37$9.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.67$3.24$11.6$10.7$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.68$2.30$12.2$12.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.82$2.23$11.9$12.3$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.62$2.74$10.9$10.8$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.74$2.68$8.60$10.3$1.70
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$10.2$9.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.39$3.95$9.27$7.48$1.79
2014Summary only. Only limited summary data is available for this year.$2.49$0.33$2.16$6.81$5.87$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.22$4.82
2012Summary only. Only limited summary data is available for this year.$1.11$0.15$0.97$4.36$4.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$3.77